Ally Bank 2012 Annual Report Download - page 107
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105
Year ended December 31, ($ in millions) 2012 2011 2010
Net income (loss) $ 1,196 $ (157) $ 1,029
Other comprehensive income (loss), net of tax
Unrealized gains (losses) on investment securities
Net unrealized gains arising during the period 331 196 320
Less: Net realized gains reclassified to net income 141 284 497
Net change 190 (88) (177)
Translation adjustments and net investment hedges
Translation adjustments 184 (237) 165
Hedges (168) 173 (182)
Net change 16 (64) (17)
Cash flow hedges
Net unrealized (losses) gains arising during the period (4) — 33
Defined benefit pension plans
Net losses, prior service costs, and transition obligations arising during the period (36) (27) (59)
Less: Net losses, prior service costs, and transition obligations reclassified to net income (58) (7) (19)
Net change 22 (20) (40)
Other comprehensive income (loss), net of tax 224 (172) (201)
Cumulative effect of change in accounting principle (a) —— (4)
Comprehensive income (loss) $ 1,420 $ (329) $ 824
(a) Relates to the adoption of ASU 2009-17, Improvements to Financial Reporting by Enterprises Involved with Variable Interest Entities.
The Notes to the Consolidated Financial Statements are an integral part of these statements.
Table of Contents
Consolidated Statement of Comprehensive Income
Ally Financial Inc. • Form 10-K